| 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 575,021,369.10 | 2,626,625,414.34 | 2,100,404,211.77 | 1,447,877,261.95 | 763,498,365.59 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 575,021,369.10 | 2,626,625,414.34 | 2,100,404,211.77 | 1,447,877,261.95 | 763,498,365.59 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,725,263.88 | 2,450,972,743.82 | 1,865,107,085.68 | 1,302,795,609.36 | 660,742,306.01 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,220,795.05 | 1,059,464,649.03 | 845,278,071.60 | 609,312,253.41 | 315,220,965.13 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,221,892.93 | 206,943,635.14 | 154,187,410.04 | 111,522,825.73 | 35,816,768.13 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,859,442.24 | 30,535,760.80 | 21,424,364.39 | 13,502,962.02 | 6,852,857.32 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,197,599.50 | 559,485,931.81 | 440,123,854.03 | 278,671,306.31 | 157,786,093.49 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,212,152.05 | 395,391,196.08 | 300,973,933.32 | 216,710,181.98 | 113,980,300.48 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,013,382.11 | 199,151,570.96 | 103,119,452.30 | 73,076,079.91 | 31,085,321.46 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,397,337.92 | 118,316,356.12 | 92,723,234.61 | 65,540,079.70 | 27,171,403.92 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | -4,482,260.49 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,026.09 | 5,781,968.23 | 1,014,151.14 | 1,151,512.92 | 446.58 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | 会员可见 | 会员可见 | - | -1,010,125.94 | -319,391.95 | -177,609.07 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,428.17 | 13,167,389.42 | 11,414,857.90 | 11,369,508.70 | 203,021.46 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -14,236,211.24 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,575,648.00 | 116,521,956.47 | -4,612,592.15 | -4,535,303.49 | -1,743,846.92 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,532,520.16 | 12,599,125.31 | 8,115,260.13 | 6,266,091.29 | 4,561,925.28 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,313,431.64 | 305,004,638.22 | 251,228,803.11 | 159,333,462.01 | 105,777,605.98 |
| 加：营业外收入(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 76,250.00 | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,151.25 | 17,197,371.68 | 1,307,840.62 | 1,080,295.13 | 456,693.46 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,937,280.39 | 287,883,516.54 | 249,920,962.49 | 158,253,166.88 | 105,320,912.52 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,943,031.94 | 104,065,112.15 | 81,765,961.12 | 42,350,178.41 | 22,528,087.67 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,994,248.45 | 183,818,404.39 | 168,155,001.37 | 115,902,988.47 | 82,792,824.85 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,994,248.45 | 183,818,404.39 | 168,155,001.37 | 115,902,988.47 | 82,792,824.85 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,994,460.25 | 183,678,879.00 | 168,155,001.37 | 115,902,988.47 | 82,792,824.85 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -211.80 | 139,525.39 | - | - | - |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,853,170.40 | 78,989,370.39 | 157,978,264.29 | 106,167,045.42 | 82,175,836.32 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.03 | 0.03 | 0.02 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.03 | 0.03 | 0.02 | 0.01 |
| 八、其他综合收益(元) | - | 会员可见 | - | - | - | -36,213,107.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | - | - | - | -36,213,107.00 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,994,248.45 | 147,605,297.39 | 168,155,001.37 | 115,902,988.47 | 82,792,824.85 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,994,460.25 | 147,465,772.00 | 168,155,001.37 | 115,902,988.47 | 82,792,824.85 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -211.80 | 139,525.39 | - | - | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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